| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 891.611.167,86 | -3,3 | -30.238.547,09 | 8,4 | 68.804.888,83 |
| 2018 4 | 822.806.279,03 | 13,2 | 95.738.965,80 | -9,1 | -82.461.434,86 |
| 2018 3 | 905.267.713,89 | -5,3 | -51.088.683,34 | 4,0 | 34.971.917,88 |
| 2018 2 | 870.295.796,01 | -1,9 | -17.248.913,53 | -3,1 | -27.851.536,27 |
| 2018 1 | 898.147.332,28 | 12,5 | 99.502.680,16 | 17,1 | 131.267.381,21 |
| 2017 12 | 766.879.951,07 | 5,9 | 42.936.905,08 | -11,0 | -94.779.202,70 |
| 2017 11 | 861.659.153,77 | 4,3 | 35.252.965,54 | -1,6 | -13.875.468,90 |
| 2017 10 | 875.534.622,67 | 16,6 | 124.583.017,07 | 5,6 | 46.362.049,50 |
| 2017 9 | 829.172.573,17 | 7,0 | 53.890.837,75 | 39,8 | 236.230.484,22 |
| 2017 8 | 592.942.088,95 | 7,0 | 38.952.334,13 | -24,8 | -195.222.888,27 |
| 2017 7 | 788.164.977,22 | 8,2 | 59.660.240,03 | -12,4 | -111.030.260,99 |
| 2017 6 | 899.195.238,21 | 5,1 | 43.644.684,89 | -2,5 | -22.654.476,74 |
| 2017 5 | 921.849.714,95 | 8,8 | 74.584.510,82 | 26,8 | 194.782.401,72 |
| 2017 4 | 727.067.313,23 | -16,2 | -140.958.969,35 | -24,0 | -229.289.084,00 |